Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-BKKRS (IBKK42)
SAP ABAP Table/Structure Field
IBKK42 - BKKRS (IBKK42) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_US_BKKA_UPDATE_TD_ROLLOVER VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Time deposit account rollover update | ||||
| 2 |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update | ||||
| 3 |
BCA_US_TD_ACCT_CREATE_IND_COND
|
Create individual cond from std cond for existing accnt | ||||
| 4 |
BCA_US_TD_ACCT_CREATE_IND_COND REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Create individual cond from std cond for existing accnt | ||||
| 5 |
BCA_US_TD_ACCT_CR_IND_COND_NEW REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Create individual cond from std cond for existing accnt | ||||
| 6 |
BCA_US_TD_ACCT_CR_IND_COND_NEW
|
Create individual cond from std cond for existing accnt | ||||
| 7 |
BKK_ACCNT_CHECK_ACNUM_EXT REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Check Whether External Account Number Exists | ||||
| 8 |
BKK_ACCNT_CHECK_ACNUM_EXT
|
Check Whether External Account Number Exists | ||||
| 9 |
BKK_ACCNT_CHECK_EXT_ACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Check Multiple Entries of External Account Number for Bank Area | ||||
| 10 |
BKK_ACCNT_CHECK_EXT_ACNUM
|
Check Multiple Entries of External Account Number for Bank Area | ||||
| 11 |
BKK_ACCNT_GET_ACCOUNTTEXT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Get Account Description | ||||
| 12 |
BKK_ACCNT_GET_ACCOUNTTEXT
|
BCA: Get Account Description | ||||
| 13 |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ||||
| 14 |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Country and Bank Number to Read Account Data | ||||
| 15 |
BKK_ACCNT_GET_ACCOUNT_KEY
|
Provides Complete Account Key | ||||
| 16 |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ||||
| 17 |
BKK_ACCNT_GET_ACCOUNT_KIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ||||
| 18 |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area to Read External Account Number | ||||
| 19 |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | ||||
| 20 |
BKK_ACCNT_GET_ACNUM_EXT_TABLE
|
Provides All Accounts for a Bank Area | ||||
| 21 |
BKK_ACCNT_GET_ACNUM_EXT_TABLE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides All Accounts for a Bank Area | ||||
| 22 |
BKK_ACCNT_GET_ACNUM_INT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area to Get Internal Account Number | ||||
| 23 |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number | ||||
| 24 |
BKK_ACCNT_GET_ACNUM_INT_IBAN VALUE(E_BKKRS) LIKE IBKK42-BKKRS
|
Use IBAN to Get Internal Account Number | ||||
| 25 |
BKK_ACCNT_GET_ACNUM_INT_IBAN
|
Use IBAN to Get Internal Account Number | ||||
| 26 |
BKK_ACCNT_GET_AUTHORITY_FIELDS
|
Provides Fields for Authorization Check | ||||
| 27 |
BKK_ACCNT_GET_AUTHORITY_FIELDS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Fields for Authorization Check | ||||
| 28 |
BKK_ACCNT_GET_BKK45_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join for Business Partner | ||||
| 29 |
BKK_ACCNT_GET_COLLECT_AUTH VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Indicator, Direct Debit Collection Allowed | ||||
| 30 |
BKK_ACCNT_GET_COLLECT_AUTH
|
Provides Indicator, Direct Debit Collection Allowed | ||||
| 31 |
BKK_ACCNT_GET_COND_VALUES VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Find Condition Groups for Account | ||||
| 32 |
BKK_ACCNT_GET_COND_VALUES
|
Find Condition Groups for Account | ||||
| 33 |
BKK_ACCNT_GET_DATA_BY_EXTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area and External Account Number to Get Account Data | ||||
| 34 |
BKK_ACCNT_GET_DATA_BY_EXTACNUM
|
Use Bank Area and External Account Number to Get Account Data | ||||
| 35 |
BKK_ACCNT_GET_DATA_BY_INTACNUM
|
Use Bank Area and Internal Account Number to Get Account Data | ||||
| 36 |
BKK_ACCNT_GET_DATA_BY_INTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area and Internal Account Number to Get Account Data | ||||
| 37 |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | ||||
| 38 |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Operational BAPI Data | ||||
| 39 |
BKK_ACCNT_GET_DIRECT_DEBIT
|
Provides Direct Debit Orders for Account | ||||
| 40 |
BKK_ACCNT_GET_DIRECT_DEBIT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Direct Debit Orders for Account | ||||
| 41 |
BKK_ACCNT_GET_GL_DATA VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides the General Ledger Group for Account | ||||
| 42 |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account | ||||
| 43 |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number | ||||
| 44 |
BKK_ACCNT_GET_PRODUCT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Find Product Using Internal Account Number | ||||
| 45 |
BKK_ACCNT_GET_VALUE_REQ VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Indicator to Show if Value Date Specification is Allowed | ||||
| 46 |
BKK_ACCNT_GET_VALUE_REQ
|
Provides Indicator to Show if Value Date Specification is Allowed | ||||
| 47 |
BKK_AUTHORITY_CHECK_FIELDS_GET
|
Reads the Authorization Groups for Account, BP and Product for One Account | ||||
| 48 |
BKK_AUTHORITY_CHECK_FIELDS_GET VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Reads the Authorization Groups for Account, BP and Product for One Account | ||||
| 49 |
BKK_BKKA_AUTHORITY_CHECK VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Account Authorization Check | ||||
| 50 |
BKK_BKKA_AUTHORITY_CHECK
|
Account Authorization Check | ||||
| 51 |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released | ||||
| 52 |
BKK_BKKA_UPDATE_CHCUR_REL_DEL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update When Currency Exchange Released | ||||
| 53 |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | ||||
| 54 |
BKK_BKKA_UPDATE_CLOSURE_UNDO VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Update of BKK40 When Account Closure Reset | ||||
| 55 |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange | ||||
| 56 |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update for Currency Exchange | ||||
| 57 |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing | ||||
| 58 |
BKK_BKKA_UPDATE_FOR_CLOSE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update for Account Balancing | ||||
| 59 |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed | ||||
| 60 |
BKK_BKKA_UPDATE_FOR_NACKIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update when Product is Changed | ||||
| 61 |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order | ||||
| 62 |
BKK_BKKA_UPDATE_POS_DIRDEB VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Insert Positions for Direct Debit Order | ||||
| 63 |
BKK_CASH_BAL_GET_LIST
|
Position DB: Get Position List | ||||
| 64 |
BKK_CHECK_AUTHORITY_TYPE VALUE(I_BKKRS) LIKE IBKK42-BKKRS OPTIONAL
|
BCA: Check Authorization for Authorization Types | ||||
| 65 |
BKK_CHECK_AUTHORITY_TYPE
|
BCA: Check Authorization for Authorization Types | ||||
| 66 |
BKK_CLEARING_DETERMINE_ROOTACC
|
Cash Concentration: Finds Root Accounts in Ranges | ||||
| 67 |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Cash Concentration: Finds Root Accounts in Ranges | ||||
| 68 |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Determines If There are Root Accounts Greater Than Specified Account | ||||
| 69 |
BKK_CL_DET_ROOTACC_GT_ACCOUNT
|
Determines If There are Root Accounts Greater Than Specified Account | ||||
| 70 |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Finds Root Accounts from Account Hierarches for Specified Range | ||||
| 71 |
BKK_CL_DET_ROOTACC_IN_INTERVAL
|
Finds Root Accounts from Account Hierarches for Specified Range | ||||
| 72 |
BKK_GL_AUTH_VALUE_ADJ_CHECK VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Authorization Check for Individual Value Adjustment | ||||
| 73 |
BKK_GL_AUTH_VALUE_ADJ_CHECK
|
Authorization Check for Individual Value Adjustment | ||||
| 74 |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ||||
| 75 |
BKK_HY_ACCNT_LIFETM_COR_INTERV
|
Checks if Account Is Valid in New Period (Creation/Closure Date) | ||||
| 76 |
BKK_HY_ACCNT_LIFETM_COR_INTERV VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Checks if Account Is Valid in New Period (Creation/Closure Date) | ||||
| 77 |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 78 |
BKK_HY_ACCOUNT_POSSIBLE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 79 |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ||||
| 80 |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | ||||
| 81 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ||||
| 82 |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ||||
| 83 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 84 |
PAYMENT_EXTERN_IHC
|
Zahlungsauftrag: Daten an Vorsystem übergeben |